Senior Financial Reporting & Controlling Analyst

Náplň práce

Role: Senior Financial Reporting & Controlling Analyst.

Location: Prague, close to the metro station.

Model of Work: Hybrid

Only suitable for candidates who have a valid CZ work permit.

Role Overview

This position offers a broad and impactful scope across reporting, controlling, forecasting, and business partnering, including close collaboration with the CFO. The role suits a highly analytical professional who enjoys ownership, autonomy, and continuous improvement in a dynamic, evolving environment.
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Key Responsibilities

Month-End & Year-End Closing
- Collaborate closely with GL and other finance teams, including support during transitions and migrations
- Perform variance analyses (actuals vs. budget/forecast) and data integrity checks
Reporting (Regular & Ad Hoc)
- Prepare presentation materials for the CFO, ensuring clarity and insight
Controlling, Forecasting & Budgeting
Business Partnering
- Coordinate with regional teams (e.g. North America, Turkey) and work closely with the CFO
Data Analysis & Investigation
- Identify trends, anomalies, and inconsistencies in financial and commercial data
Process Optimization & Projects
- Drive automation, standardization, and simplification of finance processes

Požadavky

Must-Have Skills & Experience

- Bachelor’s degree in Finance, Accounting, or a related field
- Advanced Excel skills
- Minimum 3+ years of experience in Reporting, Controlling, Audit, or similar analytical finance roles
- Solid understanding of accounting and financial analysis principles
- Good level of English

Nice-to-Have
- Experience with MS Power BI and/or Power Query
- Background in international or multinational companies

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